[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 25477 | 14632.95 | 2024-03-30 | 60 | 6 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-29 | 60 | 2 | 13 | Actual |
| 15128 | 36604.79 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 26346 | 58350.65 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 20376 | 13232.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 32942 | 21872.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 24867 | 40365.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 18884 | 10649.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 11461 | 38272.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 13802 | 23860.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-01-29 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-29 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 21:20:24.040 UTC